|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FIROZPUR
|
PB-03-004-112-001/58
(Shahdeen Wala)
|
2603003000NRG23140920220320154
|
31/10/2022
|
beeba
|
2603003WL0011221
|
beeba
|
00032
|
UTIB0002365
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589939
|
|
beeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-064-002/329
(HABIB WALA)
|
2603003000NRG23140920220320134
|
31/10/2022
|
Harnam Singh
|
2603003WL0011208
|
Harnam Singh
|
00045
|
BARB0FEROZP
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107589954
|
|
Harnam Singh
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-064-002/329
(HABIB WALA)
|
2603003000NRG23050920220296288
|
31/10/2022
|
Harnam Singh
|
2603003WL0010367
|
Harnam Singh
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589955
|
|
Harnam Singh
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-073-001/261
(JALAL WALA)
|
2603003000NRG23131020220407848
|
31/10/2022
|
MAKHAN SINGH
|
2603003WL0014215
|
MAKHAN SINGH
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589952
|
|
MAKHAN SINGH
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-094-001/184
(KHILCHI JADID)
|
2603003000NRG23111020220402918
|
31/10/2022
|
SALMA
|
2603003WL0014024
|
SALMA
|
00045
|
BARB0FEROZP
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6107589951
|
No Such Account
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-094-001/184
(KHILCHI JADID)
|
2603003000NRG23111020220402917
|
31/10/2022
|
SALMA
|
2603003WL0014024
|
SALMA
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107589950
|
No Such Account
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-095-001/424
(KHILCHI QADIM)
|
2603003000NRG23301020220439682
|
31/10/2022
|
RAKESH
|
2603003WL0015459
|
RAKESH
|
00045
|
BARB0FEROZP
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6107589956
|
A/c Blocked or Frozen
|
|
|
|
8
|
FIROZPUR
|
PB-03-003-097-001/211
(KHUSHAL SINGH WALA)
|
2603003000NRG23141020220408196
|
31/10/2022
|
sukhwant kaur
|
2603003WL0014248
|
sukhwant kaur
|
00045
|
BARB0FEROZP
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589953
|
|
sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
9
|
FIROZPUR
|
PB-03-003-124-002/18
(PALLA MEGHA)
|
2603003000NRG23270920220359161
|
31/10/2022
|
Yaqoob
|
2603003WL0012556
|
Yaqoob
|
00048
|
BKID0006370
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589957
|
|
Yaqoob
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-124-002/18
(PALLA MEGHA)
|
2603003000NRG23270920220359160
|
31/10/2022
|
Yaqoob
|
2603003WL0012555
|
Yaqoob
|
00048
|
BKID0006370
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589958
|
|
Yaqoob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-096-001/131
(KHUNDAR GATTI)
|
2603003000NRG23140920220319277
|
31/10/2022
|
GURNAM SINGH
|
2603003WL0011165
|
GURNAM SINGH
|
00048
|
BKID0006376
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589959
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-100-001/18
(LANGIANA)
|
2603003000NRG23301020220439684
|
31/10/2022
|
Jernail Singh
|
2603003WL0015460
|
Jernail Singh
|
00051
|
MAHB0000443
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589853
|
|
Jernail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-066-001/249
(HAMAD WALA)
|
2603003000NRG23301020220439700
|
31/10/2022
|
Darshan Singh
|
2603003WL0015470
|
Darshan Singh
|
00078
|
CNRB0002094
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6107589966
|
Account closed
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-066-001/249
(HAMAD WALA)
|
2603003000NRG23301020220439699
|
31/10/2022
|
Darshan Singh
|
2603003WL0015470
|
Darshan Singh
|
00078
|
CNRB0002094
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6107589965
|
Account closed
|
|
|
|
15
|
FIROZPUR
|
PB-03-003-095-001/209
(KHILCHI QADIM)
|
2603003000NRG23200920220337406
|
31/10/2022
|
SONU
|
2603003WL0011842
|
SONU
|
00078
|
CNRB0002094
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107589961
|
|
SONU
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-095-001/209
(KHILCHI QADIM)
|
2603003000NRG23200920220337405
|
31/10/2022
|
SONU
|
2603003WL0011841
|
SONU
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589962
|
|
SONU
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-101-002/182
(LUTHAR)
|
2603003000NRG23160920220326320
|
31/10/2022
|
Sujja Ram
|
2603003WL0011485
|
Sujja Ram
|
00078
|
CNRB0002094
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589963
|
|
Sujja Ram
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-126-002/87
(PEERAN WALA)
|
2603003000NRG23140920220320105
|
31/10/2022
|
Rinku
|
2603003WL0011201
|
Rinku
|
00078
|
CNRB0002094
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589964
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
19
|
FIROZPUR
|
PB-03-003-066-001/8
(HAMAD WALA)
|
2603003000NRG23301020220439675
|
31/10/2022
|
Kirpal Singh
|
2603003WL0015455
|
Kirpal Singh
|
00078
|
CNRB0002113
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589967
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
FIROZPUR
|
PB-03-003-026-001/117
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23301020220439677
|
31/10/2022
|
Gurdev Singh
|
2603003WL0015456
|
Gurdev Singh
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589970
|
|
Gurdev Singh
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-091-001/115
(KHAI PHEME KI)
|
2603003000NRG23220920220349477
|
31/10/2022
|
Jeena
|
2603003WL0012249
|
Jeena
|
00078
|
CNRB0003065
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107589973
|
|
Jeena
|
()
|
|
22
|
FIROZPUR
|
PB-03-003-095-001/407
(KHILCHI QADIM)
|
2603003000NRG23300920220369635
|
31/10/2022
|
Gurnam singh
|
2603003WL0012875
|
Gurnam singh
|
00078
|
CNRB0003065
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6107589969
|
|
Gurnam singh
|
()
|
|
23
|
FIROZPUR
|
PB-03-003-095-001/407
(KHILCHI QADIM)
|
2603003000NRG23300920220369634
|
31/10/2022
|
Gurnam singh
|
2603003WL0012875
|
Gurnam singh
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589968
|
|
Gurnam singh
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-101-002/235
(LUTHAR)
|
2603003000NRG23140920220320148
|
31/10/2022
|
Tarsem
|
2603003WL0011217
|
Tarsem
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589972
|
|
Tarsem
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-101-002/235
(LUTHAR)
|
2603003000NRG23070920220299882
|
31/10/2022
|
Tarsem
|
2603003WL0010480
|
Tarsem
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589971
|
|
Tarsem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-114-001/182
(NARANG KE SAYAL)
|
2603003000NRG23140920220320143
|
31/10/2022
|
Paramjeet Kaur
|
2603003WL0011214
|
Paramjeet Kaur
|
00078
|
CNRB0018119
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589975
|
|
Paramjeet Kaur
|
()
|
|
27
|
FIROZPUR
|
PB-03-003-114-001/182
(NARANG KE SAYAL)
|
2603003000NRG23140920220320152
|
31/10/2022
|
Paramjeet Kaur
|
2603003WL0011220
|
Paramjeet Kaur
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589974
|
|
Paramjeet Kaur
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-114-001/296
(NARANG KE SAYAL)
|
2603003000NRG23131020220407564
|
31/10/2022
|
ARTI
|
2603003WL0014184
|
ARTI
|
00078
|
CNRB0018119
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589977
|
|
ARTI
|
()
|
|
29
|
FIROZPUR
|
PB-03-003-114-001/296
(NARANG KE SAYAL)
|
2603003000NRG23131020220407562
|
31/10/2022
|
ARTI
|
2603003WL0014183
|
ARTI
|
00078
|
CNRB0018119
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589976
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-133-001/67
(RUKNA MOONGLA)
|
2603003000NRG23301020220439694
|
31/10/2022
|
Karamjit
|
2603003WL0015466
|
Karamjit
|
00089
|
CBIN0280330
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107589960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-033-001/7
(BASTI NATHE WALI)
|
2603003000NRG23220920220349355
|
31/10/2022
|
Labh SIngh
|
2603003WL0012246
|
Labh SIngh
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589979
|
|
Labh SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
FIROZPUR
|
PB-03-003-083-001/259
(KAMAL WALA -38)
|
2603003000NRG23150920220322304
|
31/10/2022
|
Soma Rani
|
2603003WL0011289
|
Soma Rani
|
00176
|
IDIB000F519
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589852
|
|
Soma Rani
|
()
|
|
33
|
FIROZPUR
|
PB-03-003-141-001/54
(SULTAN WALA)
|
2603003000NRG23140920220320144
|
31/10/2022
|
Joginder Singh
|
2603003WL0011215
|
Joginder Singh
|
00176
|
IDIB000F519
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107589851
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
34
|
FIROZPUR
|
PB-03-003-129-001/72
(QUTABDEEN WALA)
|
2603003000NRG23200920220338691
|
31/10/2022
|
baldev singh
|
2603003WL0011883
|
baldev singh
|
00349
|
PSIB0000180
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589855
|
|
baldev singh
|
()
|
|
35
|
FIROZPUR
|
PB-03-003-129-001/72
(QUTABDEEN WALA)
|
2603003000NRG23200920220338690
|
31/10/2022
|
baldev singh
|
2603003WL0011883
|
baldev singh
|
00349
|
PSIB0000180
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589854
|
|
baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
FIROZPUR
|
PB-03-004-112-001/120
(Shahdeen Wala)
|
2603003000NRG23301020220439686
|
31/10/2022
|
goga
|
2603003WL0015462
|
goga
|
00349
|
PSIB0021271
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589856
|
|
goga
|
()
|
|
37
|
FIROZPUR
|
PB-03-004-112-001/24
(Shahdeen Wala)
|
2603003000NRG23140920220317768
|
31/10/2022
|
Gurdeep
|
2603003WL0011099
|
Gurdeep
|
00349
|
PSIB0021271
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589907
|
|
Gurdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
FIROZPUR
|
PB-03-003-007-002/285
(ATTARI)
|
2603003000NRG23150920220322305
|
31/10/2022
|
GEETA
|
2603003WL0011289
|
GEETA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589914
|
|
GEETA
|
()
|
|
39
|
FIROZPUR
|
PB-03-003-025-001/51
(BASTI GOBIND NAGAR)
|
2603003000NRG23080920220303804
|
31/10/2022
|
MUKHTIYAR SINGH
|
2603003WL0010608
|
MUKHTIYAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589918
|
|
MUKHTIYAR SINGH
|
()
|
|
40
|
FIROZPUR
|
PB-03-003-038-001/107
(BEGU MAHU)
|
2603003000NRG23141020220408935
|
31/10/2022
|
HARPREET KAUR
|
2603003WL0014286
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589892
|
|
HARPREET KAUR
|
()
|
|
41
|
FIROZPUR
|
PB-03-003-044-001/126
(BUKHAN KHANWALA)
|
2603003000NRG23140920220320131
|
31/10/2022
|
RAM SINGH
|
2603003WL0011205
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589884
|
|
RAM SINGH
|
()
|
|
42
|
FIROZPUR
|
PB-03-003-074-001/450
(JHOKE HARI HAR)
|
2603003000NRG23301020220439693
|
31/10/2022
|
PARVEEN
|
2603003WL0015466
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589920
|
|
PARVEEN
|
()
|
|
43
|
FIROZPUR
|
PB-03-003-084-001/172
(KAMAL WALA KHURD)
|
2603003000NRG23141020220408444
|
31/10/2022
|
sajjan
|
2603003WL0014263
|
sajjan
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589889
|
|
sajjan
|
()
|
|
44
|
FIROZPUR
|
PB-03-003-091-001/154
(KHAI PHEME KI)
|
2603003000NRG23141020220408441
|
31/10/2022
|
Sarabjeet
|
2603003WL0014262
|
Sarabjeet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589862
|
|
Sarabjeet
|
()
|
|
45
|
FIROZPUR
|
PB-03-003-091-001/26
(KHAI PHEME KI)
|
2603003000NRG23140920220320136
|
31/10/2022
|
Satpal Singh
|
2603003WL0011210
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6107589928
|
No Such Account
|
|
|
|
46
|
FIROZPUR
|
PB-03-003-091-001/70
(KHAI PHEME KI)
|
2603003000NRG23050920220296287
|
31/10/2022
|
Veero
|
2603003WL0010367
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589866
|
|
Veero
|
()
|
|
47
|
FIROZPUR
|
PB-03-003-094-001/139
(KHILCHI JADID)
|
2603003000NRG23311020220442794
|
31/10/2022
|
SHAM LAL
|
2603003WL0015695
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107589922
|
|
SHAM LAL
|
()
|
|
48
|
FIROZPUR
|
PB-03-003-109-001/64
(MEHMA)
|
2603003000NRG23301020220439690
|
31/10/2022
|
Gurmeet Singh
|
2603003WL0015464
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589927
|
|
Gurmeet Singh
|
()
|
|
49
|
FIROZPUR
|
PB-03-003-111-001/32
(MOHRE WALA)
|
2603003000NRG23140920220320149
|
31/10/2022
|
binder
|
2603003WL0011218
|
binder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589877
|
|
binder
|
()
|
|
50
|
FIROZPUR
|
PB-03-003-141-001/83
(SULTAN WALA)
|
2603003000NRG23150920220321251
|
31/10/2022
|
Malkeet Singh
|
2603003WL0011271
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107589885
|
|
Malkeet Singh
|
()
|
|
51
|
FIROZPUR
|
PB-03-003-159-001/110
(KHAI)
|
2603003000NRG23141020220408442
|
31/10/2022
|
PUJA
|
2603003WL0014262
|
PUJA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589905
|
|
PUJA
|
()
|
|
52
|
FIROZPUR
|
PB-03-004-011-001/81
(Baghe ke pipal)
|
2603003000NRG23300920220369101
|
31/10/2022
|
Puran singh
|
2603003WL0012861
|
Puran singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589926
|
|
Puran singh
|
()
|
|
53
|
FIROZPUR
|
PB-03-004-112-001/61
(Shahdeen Wala)
|
2603003000NRG23140920220317770
|
31/10/2022
|
Paveen kaur
|
2603003WL0011099
|
Paveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589908
|
|
Paveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34890
|
34890
|
|
|
|
|
|
|
|
|
54
|
FIROZPUR
|
PB-03-003-008-001/129
(BAGGE WALA)
|
2603003000NRG23301020220439702
|
31/10/2022
|
GULAB SINGH
|
2603003WL0015472
|
GULAB SINGH
|
00354
|
PUNB0017100
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107589906
|
Account closed
|
|
|
|
55
|
FIROZPUR
|
PB-03-003-094-001/184
(KHILCHI JADID)
|
2603003000NRG23311020220442795
|
31/10/2022
|
SALMA
|
2603003WL0015695
|
SALMA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589916
|
|
SALMA
|
()
|
|
56
|
FIROZPUR
|
PB-03-003-095-001/135
(KHILCHI QADIM)
|
2603003000NRG23140920220319744
|
31/10/2022
|
REKHA
|
2603003WL0011195
|
REKHA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589864
|
|
REKHA
|
()
|
|
57
|
FIROZPUR
|
PB-03-003-095-001/135
(KHILCHI QADIM)
|
2603003000NRG23301020220439676
|
31/10/2022
|
REKHA
|
2603003WL0015455
|
REKHA
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589865
|
|
REKHA
|
()
|
|
58
|
FIROZPUR
|
PB-03-003-095-001/135
(KHILCHI QADIM)
|
2603003000NRG23140920220320150
|
31/10/2022
|
REKHA
|
2603003WL0011219
|
REKHA
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589863
|
|
REKHA
|
()
|
|
59
|
FIROZPUR
|
PB-03-003-095-001/149
(KHILCHI QADIM)
|
2603003000NRG23141020220408993
|
31/10/2022
|
Rakesh
|
2603003WL0014288
|
Rakesh
|
00354
|
PUNB0017100
|
2772
|
2772
|
Processed
|
03/11/2022
|
|
6107589904
|
|
Rakesh
|
()
|
|
60
|
FIROZPUR
|
PB-03-003-095-001/149
(KHILCHI QADIM)
|
2603003000NRG23160920220326288
|
31/10/2022
|
Rakesh
|
2603003WL0011473
|
Rakesh
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589903
|
|
Rakesh
|
()
|
|
61
|
FIROZPUR
|
PB-03-003-095-001/250
(KHILCHI QADIM)
|
2603003000NRG23301020220439681
|
31/10/2022
|
KULWANT KAUR
|
2603003WL0015459
|
KULWANT KAUR
|
00354
|
PUNB0017100
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6107589921
|
No Such Account
|
|
|
|
62
|
FIROZPUR
|
PB-03-003-095-001/440
(KHILCHI QADIM)
|
2603003000NRG23301020220439683
|
31/10/2022
|
MANPREET
|
2603003WL0015459
|
MANPREET
|
00354
|
PUNB0017100
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6107589917
|
A/c Blocked or Frozen
|
|
|
|
63
|
FIROZPUR
|
PB-03-003-095-001/56
(KHILCHI QADIM)
|
2603003000NRG23140920220320151
|
31/10/2022
|
Sukha
|
2603003WL0011220
|
Sukha
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589869
|
|
Sukha
|
()
|
|
64
|
FIROZPUR
|
PB-03-003-095-001/56
(KHILCHI QADIM)
|
2603003000NRG23140920220320137
|
31/10/2022
|
Sukha
|
2603003WL0011211
|
Sukha
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589868
|
|
Sukha
|
()
|
|
65
|
FIROZPUR
|
PB-03-003-095-001/95
(KHILCHI QADIM)
|
2603003000NRG23140920220319743
|
31/10/2022
|
Thakur
|
2603003WL0011194
|
Thakur
|
00354
|
PUNB0017100
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107589876
|
|
Thakur
|
()
|
|
66
|
FIROZPUR
|
PB-03-003-095-001/95
(KHILCHI QADIM)
|
2603003000NRG23140920220320138
|
31/10/2022
|
Thakur
|
2603003WL0011211
|
Thakur
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589875
|
|
Thakur
|
()
|
|
67
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23140920220320156
|
31/10/2022
|
Jasbir
|
2603003WL0011222
|
Jasbir
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589861
|
|
Jasbir
|
()
|
|
68
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23301020220439688
|
31/10/2022
|
Jasbir
|
2603003WL0015463
|
Jasbir
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589859
|
|
Jasbir
|
()
|
|
69
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23301020220439689
|
31/10/2022
|
Jasbir
|
2603003WL0015463
|
Jasbir
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589860
|
|
Jasbir
|
()
|
|
70
|
FIROZPUR
|
PB-03-003-114-001/60
(NARANG KE SAYAL)
|
2603003000NRG23160920220326325
|
31/10/2022
|
Manjeet Singh
|
2603003WL0011489
|
Manjeet Singh
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589923
|
|
Manjeet Singh
|
()
|
|
71
|
FIROZPUR
|
PB-03-003-121-001/211
(NIZAM WALA)
|
2603003000NRG23301020220439691
|
31/10/2022
|
Gurpreet Singh
|
2603003WL0015465
|
Gurpreet Singh
|
00354
|
PUNB0017100
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589883
|
|
Gurpreet Singh
|
()
|
|
72
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23301020220439695
|
31/10/2022
|
Usha
|
2603003WL0015467
|
Usha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589874
|
|
Usha
|
()
|
|
73
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23140920220320146
|
31/10/2022
|
Usha
|
2603003WL0011217
|
Usha
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589873
|
|
Usha
|
()
|
|
74
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23140920220320104
|
31/10/2022
|
Usha
|
2603003WL0011201
|
Usha
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589872
|
|
Usha
|
()
|
|
75
|
FIROZPUR
|
PB-03-003-126-002/455
(PEERAN WALA)
|
2603003000NRG23061020220387670
|
31/10/2022
|
kavita
|
2603003WL0013479
|
kavita
|
00354
|
PUNB0017100
|
2184
|
2184
|
Processed
|
03/11/2022
|
|
6107589912
|
|
kavita
|
()
|
|
76
|
FIROZPUR
|
PB-03-003-126-002/455
(PEERAN WALA)
|
2603003000NRG23200920220340381
|
31/10/2022
|
mahinder
|
2603003WL0011978
|
mahinder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589909
|
|
mahinder
|
()
|
|
77
|
FIROZPUR
|
PB-03-003-126-002/455
(PEERAN WALA)
|
2603003000NRG23200920220340380
|
31/10/2022
|
mahinder
|
2603003WL0011977
|
mahinder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589911
|
|
mahinder
|
()
|
|
78
|
FIROZPUR
|
PB-03-003-126-002/455
(PEERAN WALA)
|
2603003000NRG23200920220340379
|
31/10/2022
|
mahinder
|
2603003WL0011976
|
mahinder
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589910
|
|
mahinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
79
|
FIROZPUR
|
PB-03-003-066-001/32
(HAMAD WALA)
|
2603003000NRG23301020220439674
|
31/10/2022
|
Kulwant Singh
|
2603003WL0015455
|
Kulwant Singh
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589887
|
|
Kulwant Singh
|
()
|
|
80
|
FIROZPUR
|
PB-03-003-066-001/32
(HAMAD WALA)
|
2603003000NRG23301020220439673
|
31/10/2022
|
Kulwant Singh
|
2603003WL0015455
|
Kulwant Singh
|
00354
|
PUNB0029910
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589888
|
|
Kulwant Singh
|
()
|
|
81
|
FIROZPUR
|
PB-03-004-112-001/36
(Shahdeen Wala)
|
2603003000NRG23301020220439680
|
31/10/2022
|
Manjeet Kaur
|
2603003WL0015458
|
Manjeet Kaur
|
00354
|
PUNB0029910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589879
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
82
|
FIROZPUR
|
PB-03-003-038-001/47
(BEGU MAHU)
|
2603003000NRG23140920220320102
|
31/10/2022
|
Mahinder Kaur
|
2603003WL0011201
|
Mahinder Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589886
|
|
Mahinder Kaur
|
()
|
|
83
|
FIROZPUR
|
PB-03-003-038-001/54
(BEGU MAHU)
|
2603003000NRG23301020220439670
|
31/10/2022
|
Bhagwant Kaur
|
2603003WL0015452
|
Bhagwant Kaur
|
00354
|
PUNB0049710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589857
|
|
Bhagwant Kaur
|
()
|
|
84
|
FIROZPUR
|
PB-03-003-113-001/146
(NARANG KE LELI)
|
2603003000NRG23120920220312803
|
31/10/2022
|
Faqir Chand
|
2603003WL0010918
|
Faqir Chand
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589871
|
|
Faqir Chand
|
()
|
|
85
|
FIROZPUR
|
PB-03-003-147-001/170
(WAHGE WALA)
|
2603003000NRG23301020220439678
|
31/10/2022
|
LAKHWINDER SINGH
|
2603003WL0015457
|
LAKHWINDER SINGH
|
00354
|
PUNB0049710
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107589919
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
86
|
FIROZPUR
|
PB-03-003-121-001/118
(NIZAM WALA)
|
2603003000NRG23140920220319868
|
31/10/2022
|
Chinder Pal
|
2603003WL0011197
|
Chinder Pal
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589902
|
|
Chinder Pal
|
()
|
|
87
|
FIROZPUR
|
PB-03-003-121-001/118
(NIZAM WALA)
|
2603003000NRG23140920220319867
|
31/10/2022
|
Chinder Pal
|
2603003WL0011197
|
Chinder Pal
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589901
|
|
Chinder Pal
|
()
|
|
88
|
FIROZPUR
|
PB-03-003-121-001/186
(NIZAM WALA)
|
2603003000NRG23140920220320133
|
31/10/2022
|
Beer Kaur
|
2603003WL0011207
|
Beer Kaur
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589878
|
|
Beer Kaur
|
()
|
|
89
|
FIROZPUR
|
PB-03-003-121-001/8
(NIZAM WALA)
|
2603003000NRG23301020220439692
|
31/10/2022
|
Bagh
|
2603003WL0015465
|
Bagh
|
00354
|
PUNB0065400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589899
|
|
Bagh
|
()
|
|
90
|
FIROZPUR
|
PB-03-003-121-001/8
(NIZAM WALA)
|
2603003000NRG23140920220319869
|
31/10/2022
|
Bagh
|
2603003WL0011198
|
Bagh
|
00354
|
PUNB0065400
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107589900
|
|
Bagh
|
()
|
|
91
|
FIROZPUR
|
PB-03-003-121-001/8
(NIZAM WALA)
|
2603003000NRG23140920220320103
|
31/10/2022
|
Bagh
|
2603003WL0011201
|
Bagh
|
00354
|
PUNB0065400
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589898
|
|
Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
92
|
FIROZPUR
|
PB-03-004-010-001/57
(Bagge ke Khurd)
|
2603003000NRG23140920220317766
|
31/10/2022
|
Balvir
|
2603003WL0011099
|
Balvir
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589913
|
|
Balvir
|
()
|
|
93
|
FIROZPUR
|
PB-03-004-010-001/58
(Bagge ke Khurd)
|
2603003000NRG23140920220320140
|
31/10/2022
|
Binder Kaur
|
2603003WL0011213
|
Binder Kaur
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589870
|
|
Binder Kaur
|
()
|
|
94
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23140920220320141
|
31/10/2022
|
Massa
|
2603003WL0011213
|
Massa
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589896
|
|
Massa
|
()
|
|
95
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23140920220320153
|
31/10/2022
|
Massa
|
2603003WL0011221
|
Massa
|
00354
|
PUNB0106500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589897
|
|
Massa
|
()
|
|
96
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23301020220439679
|
31/10/2022
|
Massa
|
2603003WL0015458
|
Massa
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589895
|
|
Massa
|
()
|
|
97
|
FIROZPUR
|
PB-03-004-112-001/11
(Shahdeen Wala)
|
2603003000NRG23140920220317767
|
31/10/2022
|
Massa
|
2603003WL0011099
|
Massa
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589894
|
|
Massa
|
()
|
|
98
|
FIROZPUR
|
PB-03-004-112-001/114
(Shahdeen Wala)
|
2603003000NRG23150920220322640
|
31/10/2022
|
Amar singh
|
2603003WL0011308
|
Amar singh
|
00354
|
PUNB0106500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589915
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
99
|
FIROZPUR
|
PB-03-003-056-002/21
(GANDHU KILCHA)
|
2603003000NRG23301020220439671
|
31/10/2022
|
Satpal Singh
|
2603003WL0015453
|
Satpal Singh
|
00354
|
PUNB0107800
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6107589858
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
100
|
FIROZPUR
|
PB-03-004-098-001/56
(Pir Ahmed Khan)
|
2603003000NRG23311020220442826
|
31/10/2022
|
Gurkirtan Singh
|
2603003WL0015704
|
Gurkirtan Singh
|
00354
|
PUNB0144410
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589924
|
|
Gurkirtan Singh
|
()
|
|
101
|
FIROZPUR
|
PB-03-004-112-001/34
(Shahdeen Wala)
|
2603003000NRG23140920220317769
|
31/10/2022
|
Butta Singh
|
2603003WL0011099
|
Butta Singh
|
00354
|
PUNB0144410
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107589880
|
No Such Account
|
|
|
|
102
|
FIROZPUR
|
PB-03-004-112-001/34
(Shahdeen Wala)
|
2603003000NRG23301020220439687
|
31/10/2022
|
Butta Singh
|
2603003WL0015462
|
Butta Singh
|
00354
|
PUNB0144410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589882
|
|
Butta Singh
|
()
|
|
103
|
FIROZPUR
|
PB-03-004-112-001/34
(Shahdeen Wala)
|
2603003000NRG23140920220320142
|
31/10/2022
|
Butta Singh
|
2603003WL0011213
|
Butta Singh
|
00354
|
PUNB0144410
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107589881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
104
|
FIROZPUR
|
PB-03-003-093-001/137
(KHILCHA)
|
2603003000NRG23140920220320145
|
31/10/2022
|
Baj Singh
|
2603003WL0011216
|
Baj Singh
|
00354
|
PUNB0209720
|
200
|
200
|
Processed
|
03/11/2022
|
|
6107589867
|
|
Baj Singh
|
()
|
|
105
|
FIROZPUR
|
PB-03-003-098-001/70
(KUTABE WALA)
|
2603003000NRG23140920220320132
|
31/10/2022
|
Paramjit Singh
|
2603003WL0011206
|
Paramjit Singh
|
00354
|
PUNB0209720
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589893
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
106
|
FIROZPUR
|
PB-03-003-059-001/17
(GOKHI WALA)
|
2603003000NRG23301020220439672
|
31/10/2022
|
Bhajan Singh
|
2603003WL0015454
|
Bhajan Singh
|
00354
|
PUNB0345200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589890
|
|
Bhajan Singh
|
()
|
|
107
|
FIROZPUR
|
PB-03-003-116-001/112
(NAWAN BAREKE)
|
2603003000NRG23160920220326804
|
31/10/2022
|
Bhajan Singh
|
2603003WL0011508
|
Bhajan Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589925
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
108
|
FIROZPUR
|
PB-03-003-047-001/42
(DHIRA GHARA)
|
2603003000NRG23140920220320130
|
31/10/2022
|
Pishora Singh
|
2603003WL0011204
|
Pishora Singh
|
00354
|
PUNB0482900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589891
|
|
Pishora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
109
|
FIROZPUR
|
PB-03-003-114-001/3
(NARANG KE SAYAL)
|
2603003000NRG23131020220407563
|
31/10/2022
|
Lakhwinder Singh
|
2603003WL0014183
|
Lakhwinder Singh
|
00415
|
SBIN0000640
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589947
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
FIROZPUR
|
PB-03-003-130-001/74
(RAJJI WALA)
|
2603003000NRG23140920220320155
|
31/10/2022
|
Rani
|
2603003WL0011222
|
Rani
|
00415
|
SBIN0001116
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6107589935
|
Account closed
|
|
|
|
111
|
FIROZPUR
|
PB-03-003-144-001/36
(TEDI WALA)
|
2603003000NRG23301020220439697
|
31/10/2022
|
Kashmeer Singh
|
2603003WL0015469
|
Kashmeer Singh
|
00415
|
SBIN0001116
|
2000
|
2000
|
Rejected
|
04/11/2022
|
|
6107589929
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
112
|
FIROZPUR
|
PB-03-003-026-001/125
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23111020220402916
|
31/10/2022
|
Roma
|
2603003WL0014024
|
Roma
|
00415
|
SBIN0013687
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107589930
|
|
MRS ROMA
|
()
|
|
113
|
FIROZPUR
|
PB-03-003-101-002/115
(LUTHAR)
|
2603003000NRG23070920220299881
|
31/10/2022
|
Suresh Kumar
|
2603003WL0010480
|
Suresh Kumar
|
00415
|
SBIN0013687
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589945
|
|
MR SURESH KUMAR
|
()
|
|
114
|
FIROZPUR
|
PB-03-003-101-002/115
(LUTHAR)
|
2603003000NRG23140920220320147
|
31/10/2022
|
Suresh Kumar
|
2603003WL0011217
|
Suresh Kumar
|
00415
|
SBIN0013687
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589944
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
115
|
FIROZPUR
|
PB-03-003-095-001/376
(KHILCHI QADIM)
|
2603003000NRG23140920220319742
|
31/10/2022
|
Sagar
|
2603003WL0011194
|
Sagar
|
00415
|
SBIN0050210
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107589940
|
|
MS SHALLU
|
()
|
|
116
|
FIROZPUR
|
PB-03-003-102-001/5
(MACHHIWARA -104)
|
2603003000NRG23160920220326303
|
31/10/2022
|
Mindo Bai
|
2603003WL0011476
|
Mindo Bai
|
00415
|
SBIN0050210
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589943
|
|
MRS MINDO BAI
|
()
|
|
117
|
FIROZPUR
|
PB-03-003-102-001/5
(MACHHIWARA -104)
|
2603003000NRG23160920220326302
|
31/10/2022
|
Mindo Bai
|
2603003WL0011476
|
Mindo Bai
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589942
|
|
MRS MINDO BAI
|
()
|
|
118
|
FIROZPUR
|
PB-03-003-102-001/5
(MACHHIWARA -104)
|
2603003000NRG23160920220326301
|
31/10/2022
|
Mindo Bai
|
2603003WL0011476
|
Mindo Bai
|
00415
|
SBIN0050210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589941
|
|
MRS MINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
119
|
FIROZPUR
|
PB-03-003-060-002/5
(GULAM HUSSAIN WALA)
|
2603003000NRG23301020220439685
|
31/10/2022
|
Palha Singh
|
2603003WL0015461
|
Palha Singh
|
00415
|
SBIN0050627
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6107589946
|
A/c Blocked or Frozen
|
|
|
|
120
|
FIROZPUR
|
PB-03-003-075-001/28
(JHUGE HAZARA SINGH)
|
2603003000NRG23140920220320139
|
31/10/2022
|
Ishra Bai
|
2603003WL0011212
|
Ishra Bai
|
00415
|
SBIN0050627
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107589934
|
|
MRS ISHRO BAI WO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
121
|
FIROZPUR
|
PB-03-003-094-001/123
(KHILCHI JADID)
|
2603003000NRG23311020220442796
|
31/10/2022
|
SAROJ
|
2603003WL0015695
|
SAROJ
|
00415
|
SBIN0051175
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107589938
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
122
|
FIROZPUR
|
PB-03-003-074-001/539
(JHOKE HARI HAR)
|
2603003000NRG23200920220340103
|
31/10/2022
|
Wariam
|
2603003WL0011970
|
Wariam
|
00415
|
SBIN0051427
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107589949
|
|
MR WARIAM
|
()
|
|
123
|
FIROZPUR
|
PB-03-003-074-001/700
(JHOKE HARI HAR)
|
2603003000NRG23300920220369265
|
31/10/2022
|
MUKHA
|
2603003WL0012869
|
MUKHA
|
00415
|
SBIN0051427
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107589948
|
|
MR MUKHA MUKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
124
|
FIROZPUR
|
PB-03-004-011-001/136
(Baghe ke pipal)
|
2603003000NRG23140920220320135
|
31/10/2022
|
Shinder Kaur
|
2603003WL0011209
|
Shinder Kaur
|
00468
|
UBIN0819671
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589933
|
|
Shinder Kaur
|
()
|
|
125
|
FIROZPUR
|
PB-03-004-011-001/136
(Baghe ke pipal)
|
2603003000NRG23050920220296285
|
31/10/2022
|
Shinder Kaur
|
2603003WL0010366
|
Shinder Kaur
|
00468
|
UBIN0819671
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107589931
|
|
Shinder Kaur
|
()
|
|
126
|
FIROZPUR
|
PB-03-004-011-001/136
(Baghe ke pipal)
|
2603003000NRG23050920220296286
|
31/10/2022
|
Shinder Kaur
|
2603003WL0010366
|
Shinder Kaur
|
00468
|
UBIN0819671
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589932
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
127
|
FIROZPUR
|
PB-03-003-124-002/13
(PALLA MEGHA)
|
2603003000NRG23160920220328442
|
31/10/2022
|
Sonu
|
2603003WL0011567
|
Sonu
|
00468
|
UBIN0910104
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107589937
|
|
Sonu
|
()
|
|
128
|
FIROZPUR
|
PB-03-003-124-002/13
(PALLA MEGHA)
|
2603003000NRG23160920220328441
|
31/10/2022
|
Sonu
|
2603003WL0011567
|
Sonu
|
00468
|
UBIN0910104
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107589936
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
129
|
FIROZPUR
|
PB-03-003-094-001/141
(KHILCHI JADID)
|
2603003000NRG23141020220408645
|
31/10/2022
|
KALA
|
2603003WL0014275
|
KALA
|
00688
|
FINO0001185
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107589978
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269054
|
269054
|
|
|
|
|
|
|
|